Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | NRDWSP/2020-21/R/23 | 900 | 31/12/2020 | OWN/2020-21/P/88 | 1,479 | 01/12/2020 | NRDWSP/2020-21/C/19 | 5,300 | ||||||
14/12/2020 | NRDWSP/2020-21/R/24 | 4,500 | 01/12/2020 | OWN/2020-21/C/32 | 2,388 | |||||||||
14/12/2020 | OWN/2020-21/R/68 | 6,721 | 14/12/2020 | NRDWSP/2020-21/C/16 | 5,400 | |||||||||
21/12/2020 | OWN/2020-21/R/69 | 6,167 | ||||||||||||
30/12/2020 | OWN/2020-21/R/70 | 6,985 | ||||||||||||
31/12/2020 | OWN/2020-21/R/71 | 3,342 | ||||||||||||
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